|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Stocks |
|
– |
||
Debtors |
4 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
5 |
|
|
|
-------- |
-------- |
|||
Net current assets |
|
|
||
-------- |
------- |
|||
Total assets less current liabilities |
|
|
||
-------- |
------- |
|||
Net assets |
|
|
||
-------- |
------- |
|||
Called up share capital |
6 |
|
|
|
Profit and loss account |
|
|
||
-------- |
------- |
|||
Shareholders funds |
|
|
||
-------- |
------- |
|||
|
|
Director |
|
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
-------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
– |
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
-------- |
------- |
-------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
-------- |
------- |
-------- |
||